GCT Semiconductor Holding, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
GCT Semiconductor Holding, Inc. (GCTS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.70 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-03-25
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-03-31 was -$58.07K.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-12-31 was $296.95K.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-09-30 was -$49.68K.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2022-06-30 was -$48.83K.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $14.70M, a 880.00% increase from fiscal 2024.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $1.50M, a 53.13% decline from fiscal 2023.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $3.20M, a 1757.42% increase from fiscal 2022.
- GCT Semiconductor Holding, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $172.28K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 10 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $14.70M 10-K · filed 2026-03-25 | |||||
| 2024-12-31 | $1.50M 10-K · filed 2026-03-25 | |||||
| 2023-12-31 | $3.20M 10-K · filed 2025-03-25 | $980.21K 10-K · filed 2024-03-08 | ||||
| 2023-03-31 | -$58.07K 10-Q · filed 2023-05-11 | $238.88K derived: sum of 2 quarters · filed 2024-03-08 | $189.20K derived: sum of 3 quarters · filed 2024-03-08 | $140.38K derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-12-31 | $296.95K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $247.27K derived: sum of 2 quarters · filed 2024-03-08 | $198.45K derived: sum of 3 quarters · filed 2024-03-08 | $172.28K 10-K · filed 2024-03-08 | ||
| 2022-09-30 | -$49.68K 10-Q · filed 2022-11-04 | -$98.50K derived: sum of 2 quarters · filed 2022-11-04 | -$124.67K 10-Q · filed 2022-11-04 | |||
| 2022-06-30 | -$48.83K 10-Q · filed 2022-08-12 | -$106.92K 10-Q · filed 2022-08-12 | ||||
| 2022-03-31 | -$58.10K 10-Q · filed 2023-05-11 | |||||
| 2021-12-31 | $71.37K 10-K · filed 2023-02-27 |
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